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Company Registration No. 12278802 (England and Wales)
Adam Kawalek Ltd Unaudited accounts for the year ended 31 October 2025
Adam Kawalek Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adam Kawalek Ltd Company Information for the year ended 31 October 2025
Director
Adam Kawalek
Company Number
12278802 (England and Wales)
Registered Office
14 Chase Side Crescent Enfield EN2 0JA
Accountants
Kodex Accounting Ltd 124-128 City Road London EC1V 2NX
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Adam Kawalek Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
9,996 
9,908 
Cash at bank and in hand
1,747 
3,528 
11,743 
13,436 
Creditors: amounts falling due within one year
5
697 
2,722 
Net current assets
12,440 
16,158 
Net assets
12,440 
16,158 
Capital and reserves
Profit and loss account
12,440 
16,158 
Shareholders' funds
12,440 
16,158 
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2026 and were signed on its behalf by
Adam Kawalek Director Company Registration No. 12278802
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Adam Kawalek Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Adam Kawalek Ltd is a private company, limited by shares, registered in England and Wales, registration number 12278802. The registered office is 14 Chase Side Crescent, Enfield, EN2 0JA .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
9,996 
9,908 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(697)
(2,722)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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